Muster Roll No. : 1551	Date From : 12/09/2018    Date To : 19/09/2018	Sanction No. : 324/forest    Sanction Date : 01/07/2018
Work Code : 2603006/DP/77030	Work Name : NURSERY PROJECT UNDER MNREGA IN ISLAM WALA AT MAF ROAD (2603006/DP/77030)

Measurement Book Detail

MB NO.  2022        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004353 Credited 04/12/2018   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL004353 Credited 04/12/2018   3 RAnjeet singh(Self) PB-03-006-055-001/54 SC Kamalwala P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004353 Credited 04/12/2018   4 MAHINDER KOR(Wife) PB-03-006-055-001/54 SC Kamalwala P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004353 Credited 04/12/2018   5 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004353 Credited 04/12/2018   6 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P A A A 5 240 1200 0 0 1200 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL004353 Credited 04/12/2018   7 SATPAL SINGH(Self) PB-03-006-105-001/341 SC Tahliwala Bodla P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004353 Credited 04/12/2018   8 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004353 Credited 04/12/2018   9 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004353 Credited 04/12/2018   Daily Attendence 9 9 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 6960

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 65